Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Middlesex Sheriff's Department




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Middlesex Sheriff's Department 59,633 80 59,713 1,144

View line item language


account description amount
MIDDLESEX SHERIFF'S DEPARTMENT 59,713,427
Budgetary Direct Appropriations 59,633,427
Direct Appropriations
8910-0107 Middlesex Sheriff's Department 58,708,427

account description amount
Retained Revenues
8910-0160 Reimbursement from Housing Federal Inmates Retained Revenue 850,000
8910-1100 Prison Industries Retained Revenue 75,000
account description amount
Trust and Other Spending 80,000
8910-0447 Federal Forfeiture Funds 80,000


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